S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | Total Attendance | Wage Per Day | Amount Due | Travel and living exp. | Implements / Sharpening Charge | Total Cash payment | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | Sign./ Thumb Impression | Attendance By |
1
| PARMVEER KAUR(Self) PB-17-002-003-001/135 | SC |
ਬੀਰੇ ਵਾਲਾ ਜੱਟਾਂ
|
A
|
P
|
A
|
A
|
A
|
A
|
N
|
1
| 218 |
218
|
0
|
0
|
218
| STATE BANK OF INDIA | RAIPUR | SBIN0007519 |
2617002WL011589
| Credited |
24/04/2024
|
|
Kalo kaur
|
2
| MAKHAN SINGH(Self) PB-17-002-003-001/122 | SC |
ਬੀਰੇ ਵਾਲਾ ਜੱਟਾਂ
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
6
| 218 |
1308
|
0
|
0
|
1308
| STATE BANK OF INDIA | RAIPUR | SBIN0007519 |
2617002WL011589
| Credited |
24/04/2024
|
|
Kalo kaur
|
3
| SUKHPAL KAUR(Self) PB-17-002-003-001/130 | SC |
ਬੀਰੇ ਵਾਲਾ ਜੱਟਾਂ
|
A
|
P
|
P
|
P
|
P
|
A
|
N
|
4
| 218 |
872
|
0
|
0
|
872
| STATE BANK OF INDIA | RAIPUR | SBIN0007519 |
2617002WL011589
| Credited |
24/04/2024
|
|
Kalo kaur
|
4
| SONADEEP KAUR(Self) PB-17-002-003-001/132 | SC |
ਬੀਰੇ ਵਾਲਾ ਜੱਟਾਂ
|
A
|
A
|
A
|
P
|
A
|
A
|
N
|
1
| 218 |
218
|
0
|
0
|
218
| STATE BANK OF INDIA | RAIPUR | SBIN0007519 |
2617002WL011589
| Credited |
24/04/2024
|
|
Kalo kaur
|
5
| MUKHTIAR KAUR(Wife) PB-17-002-003-001/121 | SC |
ਬੀਰੇ ਵਾਲਾ ਜੱਟਾਂ
|
A
|
A
|
A
|
A
|
P
|
A
|
N
|
1
| 218 |
218
|
0
|
0
|
218
| STATE BANK OF INDIA | KOT DHARMU | SBIN0051382 |
2617002WL011589
| Credited |
24/04/2024
|
|
Kalo kaur
|
6
| KIRNA KAUR(Wife) PB-17-002-003-001/140 | SC |
ਬੀਰੇ ਵਾਲਾ ਜੱਟਾਂ
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
6
| 218 |
1308
|
0
|
0
|
1308
| STATE BANK OF INDIA | JHUNIR | SBIN0050152 |
2617002WL011589
| Credited |
24/04/2024
|
|
Kalo kaur
|
| Daily Attendence | 2 | 4 | 3 | 4 | 4 | 2 | 0 | | | | | | | | | | | | | | |